| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26145946 | COMUNA CUCA CUI: 4122108 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44110000-4 | 20.08.2020 | 17,466 |
| Contract object: materiale constructii | ||||||
| DA22034976 | SALPITFLOR GREEN SA CUI: 27393335 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 33140000-3 | 12.12.2018 | 715 |
| Contract object: kit trusa sanitara de prim ajutor perete fixa - extinde valabilitatea cu 2 ani | ||||||
| DA22019513 | SALPITFLOR GREEN SA CUI: 27393335 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 33140000-3 | 12.12.2018 | 650 |
| Contract object: kit trusa sanitara de prim ajutor perete fixa - extinde valabilitatea cu 2 ani | ||||||
| DA21885949 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44192000-2 | 03.12.2018 | 110 |
| Contract object: sare iodata la kg. | ||||||
| DA21886142 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44192000-2 | 03.12.2018 | 853 |
| Contract object: accesorii pentru instalatii sanitare. | ||||||
| DA21886302 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44192000-2 | 03.12.2018 | 602 |
| Contract object: scule pentru constructii | ||||||
| DA21886437 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 03.12.2018 | 3,198 |
| Contract object: materiale de constructii . | ||||||
| DA21895448 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 18143000-3 | 29.11.2018 | 2,450 |
| Contract object: achizitie echipament de protectie | ||||||
| DA20945224 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 01.08.2018 | 269 |
| Contract object: vana rsp cauciucat dn 50. | ||||||
| DA20928376 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 01.08.2018 | 208 |
| Contract object: teu fy 90-63 ef. | ||||||
| DA20802404 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 8,558 |
| Contract object: teava pn 10 d63 | ||||||
| DA20802570 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 222 |
| Contract object: mufa electrofuziune dn63 | ||||||
| DA20802815 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 79 |
| Contract object: mufa flsnsa electrofuziune | ||||||
| DA20802895 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 47 |
| Contract object: adaptor cu flansa dn 63. | ||||||
| DA20802987 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 10 |
| Contract object: garnitura dn 50. | ||||||
| DA20803099 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 104 |
| Contract object: robinet apa 2 | ||||||
| DA20803178 | COMUNA POIENARII DE ARGES CUI: 4654733 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 44190000-8 | 11.07.2018 | 15 |
| Contract object: mufa mixta. | ||||||
| DA20499387 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NUVIROM MORARESTI 2003 SRL CUI: 15929333 | furnizare | 33140000-3 | 31.05.2018 | 130 |
| Contract object: kit trusa sanitara de prim ajutor perete fixa - extinde valabilitatea cu 2 ani | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct